Paid
Invoice
From:
| Invoice Number | LE-0351 |
| Invoice Date | April 28, 2024 |
| Due Date | April 28, 2024 |
| Total Due | $0.00 |
To:
Universal Graphics
2836 Meriwether St.
Las Cruces, NM 88007
PW|fF7^(G*UuSeYPJP0Z275uJ1$UN|FC_UGraphics
fcecdp@yahoo.com
Gabriel Duran Leg Dist 35 Mail 4 (Mayor) Received call and email from Fernando Chacon for begin quote and invoice for Gabriel Duran for Legislative District 35, Democrat Likely Voters, minus dead weight voters in the District, households. Drop to DDU w/e 5/20/24. Payment must be received 7 days before 5/13/2024.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Print setup, Mail Data Setup, DDU/SCF Route Setup | $25.00 | $75.00 |
| 2 | Additional Mail Processing fees Required Mail Processing fees -1) NCOA, CASS, Walk Sequencing, Carrier Route, 2) DDU Distribution Report, Conclusion Final Reports. | $250.00 | $500.00 |
| 4795 | Printing 8 1/2 x 11, clear coat added for DDU Drop No tax due to mail | $0.33 | $1,582.35 |
| 1 | SCF Shipping Drop DDU Drop, 1 pallet, TMD244 | $325.00 | $325.00 |
| 1 | 4795 pieces processed Mail House Work Minimum Charge will apply - Injet, bundling and entry, Deliver Preparations, red tags and postal entry reports | $250.00 | $250.00 |
| 4795 | Estimated Postage | $0.37 | $1,774.15 |
| 1 | 4795 Minimum charge, Data Cost Household mail file | $250.00 | $250.00 |
| Sub Total | $4,756.50 |
| Tax | $0.00 |
| Paid | -$4,756.50 |
| Total Due | $0.00 |